OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

PCC members
who have served at any t
was approved
are:
PCC members
who have served at any t
was approved
are:
ime from 01January ime from 01January 2019 until the date this report 2019 until the date this report 2019 until the date this report
Members ofthe PCC in office from the Annual Meeting on 19.10.2020
ExOfficio INembers:
Churchwarden: Mr. JBG Marsden
Readers: Mr. J Hoare
Mrs. N Sweed Lay Chair ofthe Deanery Synod
Re-elected to the Deanery Synod
Elected Members: Mr. P R Beavers
Mr. P Chappell
Mrs. M Culloden Re-elected to the Deanery Synod
Mr. D Horrigan
Mrs. H Homgan
Mrs. J Hosker Reader appointed to the PCC by Election.
Dr. J Hosker Reader appointed to the PCC by Election.
Mrs. S McCarthy
Mr. D Morley
Mr. P Thomas
Members of PCC Terminated oNce at Annual
Meeting on 19.10.2020
Mrs. E Foulds Churchwarden
Withdrawn nomination before Swearing In 01.02.'21
Mrs. E Rennison
Mrs. V Shirt Safeguarding
Oflicer
Mr.
I Wilson
Assistant Churchwarden
Mrs. SWilson Standing Committee —PCC Representative
Mr. N Wright
Members ofthe PCC Terminated oNce at Annual Meeting on 29.04.2019
Mrs. KArrowsmith
Mrs. SBeavers Safeguarding
Officer
Mrs. L Henderson
Mr. J Horrigan Standing Committee —PCC Representative
Ol CI
CI
CI
CC
CII
CI CO
O CI CO
CII CI
CO
Cb
CI
CI
O
o ~O
OC
C Q
C
IO fIO
CI O
o$ k
'0
Om
CI
CI
O
OI
CO
CI
CO
C S
Ll
50
E 'OC
o F 2 CO
C9Z
m0
OZ
3
OL
S
Pg
g
D
IC8
s
az
X-"
s. CI
e)
c
'm
Cl-
c
'CI
LC.
CO
O
C C
CO
t7
OO
p
C
0
g
77
gk
Z
5
Z
I-0I-
CI
CI
CO
't
CV
OI
g
nl
4~m
CV N
CI
IO
CC CO
1
I
CI
CO
CO
Cl
CO
CO
CO
CO
OC
CO
OI
bl
N
CT)
CO
CO
IO
CO
PI
CI
CII
CO
CV
CO
OI
I
CO
1
CO CO
CO CI
I OI
CC CO
CV CV
CI
CI
D
0
Cl
Ol
Cl
CO
OI
CI
8
I
CO
Cl
Ol
g$$~ Cb
CO
CII
CO
CO
'll
6 8
ul
8$
3s
o 5 D
o
0
o
3
a'.
C
o
p
PL
:8 D =
p
Pop
IS
C
gS
0 o
ION
IO
OlO
IO Cb
Cl
IO
IO0 CI
Ol
ID
Ol
IO
IO IO Ol
IO
IO
Olt OI
IO
IOl
CI
IOl
U
4
I IL
5
fi
0
8
50
fli
CI
L CI
0

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2020 2019
E
Voluntary
Income
91,090 5,176 96,266 108,092
Activities for generating
funds
7,259 1,794 9,053 22,100
Church Activities 22,434 10,808 33,242 28,151
Investment
Income
135 620 755 1,177
Total incomln
resources
120,918 18,398 139,316 159,520
R
o
ex
n
Church activities 111,350 49,706 161,056 155,834
Fund raising - trading costs 3,387 3,387 3,151
Total resources ex
nded
114,737 49,706 164,443 158,985
Net Incoming(outgoing)
resources
before other recognised
gains/(losses 6,181 (31,308) 0 (25,127) 535
Revaluation
gains/ losses
on investmsnts 3,173 3,173 5,906
Net movement
In funds
6,181 (31,308) 3,173 (21,954) 6,441
Balance b/f at 1stJanuary 2020 198,859 131,523 34,991 385,373 358,932
Balance c/fwd 31stDecember 2020 205,040 100,215 38,164 343,419 365,373

Fixed Assets 2020 2019
Tangible 172,000 172,000
Investments 38,164 34,991
210,164 206,991
Current Assets
Debtors (See notes to Financial Statements) 9,900 4,400
Cash and Bank Balances 124,635 156,012
134,635 160,412
Liabilities: Amounts falling due within one year
Creditors (See notes to Financial Statements) 1,280 2,030
Net Current Assets 133,266 168,382
Net Assets 343,419 365,373
Represented by parish funds
Unrestricted 205,040 198,859
Restricted 100,215 131,523
Endowments 38,164 34,991
Total Funds 343,419 365,373

rs
2020 2019
Amounts
falling due in one year (all unrestricted
funds)
Examiners/
Auditors Fees
280 280
Churchyard
Maintenance
600 350
Running
Expenses
100 1400
Vicars/Vicarage
expenses
300
1280 2030